R-79
TE-7000S/8000F/8500F Reference Manual
File-# *1
Gross
quantity
05712 17 50
Type *2
1
03
Gross
amount
Mc ID
Not Used
Rec-# *1
32
New balance
New balance fee
File-# *1
New balance
fee
05712 50
Type *2
1
03
Mc ID
Not Used
Rec-# *1
32
Cashing a check
File-# *1
057 14 24 2919 50
Type *2
1
03
Amount
tendered
Change
amount
Cashing
a check fee
Mc ID
Not Used
Not Used
Rec-# *1
32
Text print, Text recall
035 47
File-# *1
1
03
Mc ID
50
Character
Not Used
Type *2
7
Rec-# *1
2
Table transfer
Tip
03
Mc ID
Not used
ST
Original
check-#
Rec-# *1
Type *2
New
check-#
05712 5013
File-# *1
18 242
03
Mc ID
Not used
Amount
Rec-# *1
Type *2
05712 5013
File-# *1
2
*1 File-#, Rec-#:
These are stored in Hexa-decimal. If the data is “ABCD”, it means “CDAB”.
*2 Type:
It means record type, refer to 2-12-5 IDC data type section of this manual.
*3 Tax status:
Same composition as the item tax status. Refer to 7-2-6 section of the programming manual.
*4 Item status:
b6~: not used, b5: 2nd@registration, b4: house Bon registration,
b3: not used, b2: <REFUND> registration, b1: <VOID> registration
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